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THE GREATER PLANT CITY CHAMBER OF COMMERCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE GREATER PLANT CITY CHAMBER OF COMMERCE INC (EIN 59-0550230)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201303199349305125
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T11:12:58-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAULERSON & COMPANY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 W DR MARTIN LUTHER KING JR BLVDAddressLine1
CityPLANT CITYCity
StateFLState
ZIP Code335635117ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590550230EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER PLANT CITY CHAMBER OF COMMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone8137543707Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX CCAddressLine1
CityPLANT CITYCity
StateFLState
ZIP Code335649021ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARION SMITHName
TitlePRESIDENTTitle
Phone8137543707Phone
Date Signed2013-11-06DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL D RAULERSONName
Phone8137526604Phone
Date Prepared2013-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts674604GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PLANTCITY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionPROMOTE GROWTH IN THE LOCAL BUSINESS COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI14426TotalGrossUBI
Net Unrelated Business Txbl Income-1596NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year123651ContributionsGrantsPriorYear
Contributions Grants Current Year120000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year174282ProgramServiceRevenuePriorYear
Program Service Revenue CY175862ProgramServiceRevenueCY
Investment Income Prior Year399InvestmentIncomePriorYear
Investment Income Current Year10739InvestmentIncomeCurrentYear
Other Revenue Prior Year147594OtherRevenuePriorYear
Other Revenue Current Year151567OtherRevenueCurrentYear
Total Revenue Prior Year445926TotalRevenuePriorYear
Total Revenue Current Year458168TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year324966SalariesEtcPriorYear
Salaries Etc Current Year314882SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year161289OtherExpensePriorYear
Other Expenses Current Year149216OtherExpensesCurrentYear
Total Expenses Prior Year486255TotalExpensesPriorYear
Total Expenses Current Year464098TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-40329RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5930RevenuesLessExpensesCY
Total Assets BOY608401TotalAssetsBOY
Total Assets EOY593343TotalAssetsEOY
Total Liabilities BOY26235TotalLiabilitiesBOY
Total Liabilities EOY17107TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY582166NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY576236NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROMOTE GROWTH IN THE LOCAL BUSINESS COMMUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionSEMINARS HELD FOR COMMUNITY MEMBERS FEATURING VARIOUS SPEAKERS DEALING WITH ISSUES RELEVANT TO THE BUSINESS COMMUNITY AND THE FURTHERANCE OF COMMERCE, EDUCATION, TOURISM, TRANSPORTATION, AND ECONOMIC DEVELOPMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DIRECTORY PRODUCED IN-HOUSE FOR DISTRIBUTION TO MEMBERS AND FOR SALE TO NON-MEMBERS. DIRECTORY SERVES TO ACQUAINT FELLOW MEMBERS WITH EACH OTHER AND PROMOTES THEIR RESPECTIVE BUSINESSES TO EACH OTHER AS WELL AS TO OUTSIDERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionANNUAL MEETING HELD TO APPRAISE THE MEMBERSHIP OF THE ANNUAL RESULTS OF OPERATIONS AND THE CONDITION OF THE BUSINESS COMMUNITY IN GENERAL. ATTENDANCE OPEN TO MEMBERS ONLY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionBUSINESS EXPO HELD ANNUALLY FOR LOCAL BUSINESSESS AND INDUSTRY TO PROMOTE THEMSELVES TO THE COMMUNITY. OTHERDescription
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARION SMITHNamePerson
Telephone Number8137543703TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1106 N EVERS STREETAddressLine1
CityPLANT CITYCity
StateFLState
ZIP Code33564ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrusteeOfficerOfficer
CHARLES HARRIS
DIRECTOR5.00X000
JASON JONES
DIRECTOR5.00X000
STEVE NIERMAN
DIRECTOR5.00X000
BRIAN WEST
DIRECTOR5.00X000
PHIL WALDRON
DIRECTOR5.00X000
GAIL LYONS
DIRECTOR5.00X000
EDWENA HANEY
DIRECTOR5.00X000
AARON DAVIS
DIRECTOR5.00X000
MICHAEL GOTTESMAN
DIRECTOR5.00X000
BRADLEY HERREMANS
DIRECTOR5.00X000
KEITH SMITH
DIRECTOR5.00X000
VICKIE HOULLIS
DIRECTOR5.00X000
CITY PROPERTIES COMPANY
TRUSTEE000X
SOUTH FLORIDA BAPTIST HOSPITAL
TRUSTEE000X
ZENO OFFICE SOLUTIONS
TRUSTEE000X
SUNSHINE STATE FEDERAL SAVINGS & LOA
TRUSTEE000X
FLORIDA STRAWBERRY FESTIVAL
TRUSTEE000X
CF INDUSTRIES INC
TRUSTEE000X
FRED'S SOUTHERN KITCHEN
TRUSTEE000X
IDEAS & INNOVATIONS INC
TRUSTEE000X
RAYBRO ELECTRICCONSOLIDATED ELECTRI
TRUSTEE000X
PAUL DAVIS
VICE CHAIRMA10.00000X
JIM SCOTT
CHAIRMAN ELE10.00000X
MICHAEL CAMERON
VICE CHAIRMA10.00000X
NATE KILTON
TREASURER10.00000X
JANET KELLY
VICE CHAIRMA10.00000X
MATT BUZZA
BOARD CHAIRM10.00000X
LEE WILLIAMS
PAST CHAIRMA10.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants120000GovernmentGrants
Total Contributions120000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES & ASSESSMENTS161436161436
PROGRAM SERVICE REVENUE1442654180014426
FieldValueIRS element (for citing)
Total Program Service Revenue175862TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10739TotalRevenueColumn
Exclusion$10,739ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events340931GrossIncomeFundraisingEvents
Fundraising Direct Expenses216102FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column124829TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory849GrossSalesOfInventory
Cost Of Goods Sold334CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column515TotalRevenueColumn
Related Or Exempt Function Income515RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRUSTEES2000020000
TECH FUNDS46254625
MISCELLANEOUS INCOME998998

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column600TotalRevenueColumn
Related Or Exempt Function Income600RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue26223TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column458168TotalRevenueColumn
Related Or Exempt Function Income188174RelatedOrExemptFunctionIncome
Unrelated Business Revenue14426UnrelatedBusinessRevenue
Exclusion$10,739ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total87174Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total182514Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6024Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18881Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20289Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16800Total

Advertising Advertising

FieldValueIRS element (for citing)
Total11890Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4892Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14409Total

Travel Travel

FieldValueIRS element (for citing)
Total2570Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14831Total

Insurance Insurance

FieldValueIRS element (for citing)
Total23367Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
SATELLITE WELCOME CENTER19996
OTHER EXPENSES - MGMT9776
EQUIPMENT RENTAL8831
TELEPHONE8136

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13718Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total464098Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59364BOY
EOY61991EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY291861BOY
EOY307529EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis496499LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec272676LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY238654BOY
EOY223823EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18522BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY608401BOY
EOY593343EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9785BOY
EOY10178EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16450BOY
EOY6929EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26235BOY
EOY17107EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY582166BOY
EOY576236EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY582166BOY
EOY576236EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY608401BOY
EOY593343EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-5930ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis27501OtherCostOrOtherBasis
Book Value27501BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis468998OtherCostOrOtherBasis
Depreciation272676Depreciation
Book Value196322BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings223823TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PLANES/TRAINS EVENT$6,850
PAYROLL TAXES PAYABLE$79
DUE TO OPERATING FROM TDC
FieldValueIRS element (for citing)
Total Of Amounts6929TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PIG JAM B-B-QNameOfEvent1
Gross Receipts Event1115040GrossReceiptsEvent1
Gross Revenue Event1115040GrossRevenueEvent1
Other Direct Expenses Event178682OtherDirectExpensesEvent1
Name Of Event2BIKE FESTNameOfEvent2
Gross Receipts Event258354GrossReceiptsEvent2
Gross Revenue Event258354GrossRevenueEvent2
Other Direct Expenses Event236375OtherDirectExpensesEvent2
Total Number Of Other Events12TotalNumberOfOtherEvents
Gross Receipts Other Events145714GrossReceiptsOtherEvents
Gross Revenue Other Events145714GrossRevenueOtherEvents
Other Direct Expenses Other Events83877OtherDirectExpensesOtherEvents
Gross Receipts Total319108GrossReceiptsTotal
Gross Revenue Total Events319108GrossRevenueTotalEvents
Other Direct Expenses Total Events198934OtherDirectExpensesTotalEvents
Direct Expense Summary Events198934DirectExpenseSummaryEvents
Net Income Summary120174NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DBUSINESS EXPO HELD ANNUALLY FOR LOCAL BUSINESSESS AND INDUSTRY TO PROMOTE THEMSELVES TO THE COMMUNITY. OTHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED UPON SIGNATURE.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE PAY FOR KEY EMPLOYEES. IT USES IN THEIR DETERMINATION STUDIES FROM OTHER CITY CHAMBERS AS A POINT OF REFERENCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.